Financials
Income statement
| Fiscal date | Dec 2024 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|
| Total reported revenue | 753.6M | 774.4M | 688.8M | 641.0M |
| Cost of revenue | 493.4M | 528.0M | 466.4M | 427.7M |
| Gross profit | 260.1M | 246.4M | 222.4M | 213.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 136.4M | 151.6M | 131.0M | 120.2M |
| Other operating expenses | 24.7M | -7.8M | 1.7M | -3.9M |
| Operating income | 107.9M | 99.5M | 104.2M | 94.4M |
| Non operating interest income | ||||
| Income | 3.5M | 4.5M | 5.6M | 6.9M |
| Expense | 25.0M | 27.1M | 29.7M | 29.1M |
| Other income expense | — | — | — | — |
| Pretax income | 22.9M | 57.0M | 78.2M | 69.1M |
| Tax provision | -10.7M | 12.7M | 11.3M | 15.7M |
| Net income | 33.6M | 44.3M | 66.9M | 53.3M |
| Basic EPS | — | 1.2 | 0.7 | 0.6 |
| Diluted EPS | — | 1.2 | 0.7 | 0.6 |
| Basic average shares | — | 92.1M | 98.3M | 92.2M |
| Diluted average shares | — | 92.1M | 98.3M | 92.2M |
| EBITDA | 69.8M | 145.6M | 125.9M | 133.5M |
| Net income from continuing op. | 22.9M | 57.0M | 78.2M | 69.1M |
| Minority interests | 8K | 2K | 2K | 3K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |